CHILDREN'S FUND OF CONNECTICUT INC

EIN: 061364513 501(c)(3)

FARMINGTON, CT

Total Revenue
$11,133,647
Total Expenses
$1,053,925
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
CT
Principal Officer
JEFFREY J VANDERPLOEG
Phone
8606791533
Tax Period
2020-10-01 to 2021-03-31

CHILDREN'S FUND OF CONNECTICUT INC, founded in 1992, is a mid-sized nonprofit that reported $11.1M in total revenue in fiscal year 2020. Revenue surged 843% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10.1M, a strong 91% operating margin.

Mission

THE CHILDREN'S FUND OF CONNECTICUT, A PUBLIC CHARITABLE FOUNDATION, PRIOR TO ITS DISSOLUTION, WAS DEDICATED TO ENSURING THAT CHILDREN IN CONNECTICUT HAVE A STRONG START IN LIFE WITH ONGOING SUPPORTS TO PROMOTE THEIR OPTIMAL HEALTH AND WELL-BEING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $500
Program Service Revenue $0
Investment Income $11,133,055
Other Revenue $92
TOTAL REVENUE $11,133,647

Expense Breakdown

Grants Paid $828,908
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $835,318
Other Expenses $225,017
TOTAL EXPENSES $1,053,925

Year-over-Year Comparison

2020 2019 Change
Revenue $11,133,647 $1,180,959 +8.4%
Expenses $1,053,925 $1,563,981 -0.3%
Net Income $10,079,722 $-383,022 -27.3%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
7
Employees
N/A
Volunteers
17

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$2,321,295
Total Directors
17
$5,422,053
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM SHMERLING BOARD MEMBER/CCMC PRESIDENT 0.50
Director
$0 $232,987 $1,715,164
GIL PERI CHAIR/CCMC PRESIDENT & COO 0.50
Officer Director
$0 $47,633 $943,626
GLENN FOCHT BOARD MEMBER/CCMC PRESIDENT 0.50
Director
$0 $15,007 $710,135
MOSES VARGAS SECRETARY/CCMC VP & GEN'L COUNSEL 0.50
Officer Director
$0 $87,431 $543,656
JEFFREY J VANDERPLOEG PRESIDENT 0.50
Officer Director
$0 $45,269 $307,877
ALYSSA BENNETT BOARD MEMBER/CCMC DIV HEAD 0.50
Director
$0 $47,256 $272,465
CYNTHIA FITZGERALD BOARD MEMBER 0.50
Director
$0 $6,904 $277,448
AIMEE MONROY SMITH BOARD MEMBER 0.50
Director
$0 $59,047 $340,198
MARGARET GREY 1ST VICE CHAIR 0.50
Officer Director
$0 $0 $0
BRIDGETT FEAGIN TREASURER 0.50
Officer Director
$0 $65,970 $311,484
ANDY AGWUNOBI BOARD MEMBER 0.50
Director
$0 $0 $0
JEN CARROLL BOARD MEMBER 0.50
Director
$0 $0 $0
GALO RODRIGUEZ BOARD MEMBER 0.50
Director
$0 $0 $0
CHARLENE RUSSELL-TUCKER BOARD MEMBER UNTIL 12/2020 0.50
Director
$0 $0 $0
KEN SPIEGELMAN BOARD MEMBER 0.50
Director
$0 $0 $0
DOROTHY LEVINE BOARD MEMBER AS OF 12/2020 0.50
Director
$0 $0 $0
WIZDOM POWELL BOARD MEMBER AS OF 12/2020 0.50
Director
$0 $0 $0
PAUL SUTER VP FOR FINANCE & OPERATIONS 8.00
Officer
$0 $44,994 $214,652
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $11,133,647 $1,053,925 No data $10,079,722
2020 $1,180,959 $1,563,981 $35,603,588 $-383,022
2019 $1,239,998 $1,545,008 $34,767,742 $-305,010
2018 $1,383,606 $1,444,868 $35,667,831 $-61,262
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